Commercial Collections & Judgment Enforcement

We are determined to recover your company’s past-due receivables, merchant cash advance balances, defaulted contracts, and unsatisfied judgments. 

 Our firm is prepared to go to court for you, locate hidden assets, and pursue recovery through available enforcement remedies. With the support of a resourceful, professional, and dedicated staff of paralegals and negotiators, and with access to cutting-edge skip-tracing and asset-locating tools, we have a proven history of successful recoveries for our clients. 

 We are generally able to represent clients in courts throughout New York. In most matters, our fee is based on a contingency arrangement, meaning our fee is a percentage of the amount recovered — and there is no fee unless and until we recover for you. 

 Call us at 516-595-8550 to arrange your free consultation, or reach out through the contact link below.